Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BURGER KING 10034 DUMFRIES RD MANASSAS, VA 20110 |
FOOD | MRS THEODORA JACKSON | 06/14/2013 | $ 3.66 |
| CORNER BAKERY 1828 L ST NW WASHINGTON, DC 20036 |
FOOD | MRS THEODORA JACKSON | 06/14/2013 | $ 8.79 |
| HAMPTON INN 4800 MARKET ST FREDERICKSBURG, VA 22401 |
LODGING | MRS THEODORA JACKSON | 06/14/2013 | $ 268.94 |
| K*MART 7807 SUDLEY RD MANASSAS, VA 20109 |
SUPPLIES | MRS THEODORA JACKSON | 06/14/2013 | $ 7.53 |
| Panera Bread 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
FOOD | MRS THEODORA JACKSON | 06/14/2013 | $ 22.29 |
| THE UPS STORE 732 EDEN WAY N SUITE E CHESAPEAKE, VA 23320 |
SHIPPING | MRS THEODORA JACKSON | 06/14/2013 | $ 23.74 |
| TREASURER OF VIRGINIA 801 EAST MAIN STREET RICHMOND, VA 23219 |
BOARD OF ELECTIONS FEE | MRS THEODORA JACKSON | 06/14/2013 | $ 100.00 |
| VERIZON 140 WEST ST NEW YORK, NY 10007 |
TELEPHONE SERVICE | MRS THEODORA JACKSON | 06/14/2013 | $ 423.89 |
| WALGREENS 1157 AZALEA AVE RICHMOND, VA 23227 |
SUPPLIES | MRS THEODORA JACKSON | 06/14/2013 | $ 11.00 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
CONSULTING | MRS THEODORA JACKSON | 06/16/2013 | $ 300.00 |
| 136 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
